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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-003-005/58
(Juyal Gaon) 		3505017000NRG23280320230252126 28/03/2023 NEELA DEVI 3505017WL030889 NEELA DEVI 00112 ICIC00ZSKTW 852 852 Processed 30/03/2023 0309411449 NEELADEVIWOAJADBALUNI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
2 Dwarikhal UT-05-017-003-001/173
(Juyal Gaon) 		3505017000NRG23280320230252118 28/03/2023 KIRAN DEVI 3505017WL030889 KIRAN DEVI 00354 PUNB0287100 1491 1491 Processed 30/03/2023 0309411444 KIRAN DEVI WO GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-003-001/174
(Juyal Gaon) 		3505017000NRG23280320230252119 28/03/2023 HEMLATA DEVI 3505017WL030889 HEMLATA DEVI 00354 PUNB0287100 1278 1278 Processed 30/03/2023 0309411443 HEMLATA W/O GUNANAND PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-003-001/176
(Juyal Gaon) 		3505017000NRG23280320230252120 28/03/2023 BABLI DEVI 3505017WL030889 BABLI DEVI 00354 PUNB0287100 1278 1278 Processed 30/03/2023 0309411445 BABLI DEVI W/O DHANVEER SINGH PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-003-001/33
(Juyal Gaon) 		3505017000NRG23280320230252121 28/03/2023 KALAWATI DEVI 3505017WL030889 KALAWATI DEVI 00354 PUNB0287100 1278 1278 Processed 30/03/2023 0309411447 KALAWATI DEVI W/O SURMAN SINGH PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-003-001/33
(Juyal Gaon) 		3505017000NRG23280320230252122 28/03/2023 MAMTA DEVI 3505017WL030889 MAMTA DEVI 00354 PUNB0287100 1491 1491 Processed 30/03/2023 0309411441 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
7 Dwarikhal UT-05-017-003-001/34
(Juyal Gaon) 		3505017000NRG23280320230252123 28/03/2023 DHANI DEVI 3505017WL030889 DHANI DEVI 00354 PUNB0287100 1491 1491 Processed 30/03/2023 0309411442 DHANIDEVIWOHARISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-003-001/7
(Juyal Gaon) 		3505017000NRG23280320230252124 28/03/2023 KHUSHAL SINGH 3505017WL030889 KHUSHAL SINGH 00354 PUNB0287100 1278 1278 Processed 30/03/2023 0309411448 KHUSHAL SINGH AND FULMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
9 Dwarikhal UT-05-017-003-001/140
(Juyal Gaon) 		3505017000NRG23280320230252117 28/03/2023 SHANTA DEVI 3505017WL030889 SHANTA DEVI 00415 SBIN0005481 1278 1278 Processed 30/03/2023 0309411446 SHANTADEVIWOSHALIKCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Dwarikhal UT-05-017-003-001/8
(Juyal Gaon) 		3505017000NRG23280320230252125 28/03/2023 SASI DEVI 3505017WL030889 SASI DEVI 00415 SBIN0005481 1278 1278 Processed 30/03/2023 0309411440 MR SASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280323APB_FTO_168391 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Dwarikhal UT3505017_280323APB_FTO_168391 Punjab National Bank PUNB0287100 CHAILUSAIN 9585
3 Dwarikhal UT3505017_280323APB_FTO_168391 State Bank of India SBIN0005481 DWARIKHAL 2556

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